Billed Entity:
140215
FRN:
1389357
Funding Year:
2006
470#:
533070000552365
471#:
505195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) directory listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,194.97
Last Date of Service:
 
Disbursed Amount:
$13,804.53
Payment Mode:
SPI
Remaining:
$7,390.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,211.93
$2,153.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,543.16
$25,847.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,543.16
$25,847.52
Discount Percent:
82
82
Requested Amount:
$21,765.39
$21,194.97